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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Pura Bazar
Village Panchayat & Equivalent :
Rajepur
Type Of Transaction
Expenditures
Activity Code
44185813
Scheme Name
5th State Finance Commission
Voucher Date
07/06/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
47,987
Particulars
Payment for prathmik vidayala me payjal per vay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414602010909479
SUMIT SHARMA
1,407
PFMS
Account Type:Bank
Account No.:
414602010909479
Ankit yadav
1,608
PFMS
Account Type:Bank
Account No.:
414602010909479
Aanay Traders
27,735
PFMS
Account Type:Bank
Account No.:
414602010909479
AMIT KUMAR
1,608
PFMS
Account Type:Bank
Account No.:
414602010909479
KISAN ENTT UDYOG
15,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:52:49 AM.
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